Slide 1: AGM 2022
For personal use only AGM 2022
Slide 2: Transurban Holdings, International and Holding Trust
AGM 2022 For personal use only Transurban Holdings Limited Transurban International Limited Transurban Holding Trust
Slide 3: AGM 2022
For personal use only AGM 2022
Slide 4: Transurban Board
AGM 2022 Transurban Board For personal use only Chair and Independent Independent Non-executive Non-executive Directors Director Lindsay Maxsted Marina Go Terry Bowen Craig Drummond Director and Chief Executive Officer Scott Charlton Patricia Cross Mark Birrell Peter Scott Company Secretary Fiona La
Slide 5: Election and re-election of Directors
AGM 2022 Election and For personal use only re-election of Directors Marina Go Peter Scott
Slide 6: New chair Craig Drummond
AGM 2022 New chair For personal use only Craig Drummond
Slide 7: AGM 2022
For personal use only AGM 2022
Slide 8: Transurban growth
AGM 2022 Transurban For personal use only growth 21assets 3 countries 9.7M customers
Slide 9: Queensland Canada
AGM 2022 Queensland Canada For personal use only
Slide 10: Express Lanes
AGM 2022 Express Lanes For personal use only
Slide 11: WestConnex NorthConnex
AGM 2022 For personal use only WestConnex NorthConnex This slide just need an image each of WestConnex and NorthConnex (captioned)
Slide 12: Support from investors
AGM 2022 Support from investors For personal use only
Slide 13: Evolution of our business
AGM 2022 Evolution For personal use only of our business
Slide 14: A leader in sustainability
AGM 2022 A leader in For personal use only sustainability Global Real Estate Dow Jones Sustainability Sustainability Benchmark Index (2021) Infrastructure (2022) Member of DJSI World Five-star Infrastructure Rating, Index, equal 3rd-highest- 2nd-highest-rated listed motorway rated transport company
Slide 15: Financial results FY22
AGM 2022 Financial For personal use only results FY22 Average daily traffic Toll revenue* EBITDA* Free cash 2M $2.6B $1.9B $1.5B *Proportional results
Slide 16: FY22 distribution
AGM 2022 FY22 For personal use only distribution 41.0¢ $1.25B More than per security paid to security holders
Slide 17: Distribution guidance
AGM 2022 Distribution For personal use only guidance 53.0¢per security 30% increase on FY22
Slide 18: AGM 2022
For personal use only AGM 2022
Slide 19: M4–M8 link—next critical stage of WestConnex
AGM 2022 M4–M8 link— For personal use only next critical stage of WestConnex
Slide 20: West Gate Tunnel Project—on track
AGM 2022 West Gate For personal use only Tunnel Project— on track
Slide 21: WestConnex M4−M8 link West Gate Tunnel Project
AGM 2022 WestConnex M4−M8 link West Gate Tunnel Project For personal use only
Slide 22: 46% reduction in Scope 1 and 2 GHG emissions
AGM 2022 For personal use only 46% reduction in Scope 1 and 2 GHG emissions between FY21 and FY22
Slide 23: Sustainability ratings for M2 and West Gate Tunnel Project
AGM 2022 Sustainability For personal use only ratings for M2 and West Gate Tunnel Project
Slide 24: Eco-driving trial
AGM 2022 Eco-driving 5.5% 700,000 For personal use only trial reduction in kilometres GHG emissions travelled
Slide 25: Understanding climate-related risks
AGM 2022 Understanding For personal use only climate-related risks
Slide 26: AGM 2022
For personal use only AGM 2022
Slide 27: AGM 2022
For personal use only AGM 2022
Slide 28: Strongest traffic result yet
AGM 2022 Strongest traffic For personal use only result yet SEPTEMBER 22 QUARTER ADT % CHANGE VS MARKET SEPTEMBER 19 Sydney 18.2% Melbourne1 (7.7%) Brisbane 7.6% North America (4.4%) Group 4.9% Sydney (like for like basis)2 0.6% 1. CityLink traffic reported as average daily transactions (‘000). 2. A
Slide 29: Commuting behaviour and toll road use
AGM 2022 16% For personal use only use toll roads to commute 3.5 average number of days travelling to work 1 in 4 changed their commute, most switched from public transport to private vehicles
Slide 30: Workday travel-time savings
AGM 2022 Workday For personal use only travel-time savings 323,000 hours
Slide 31: Record volume of large vehicle traffic
AGM 2022 Record For personal use only volume of large vehicle traffic 9% Traffic: Q1 FY23 vs Q1 FY20 (Australia)
Slide 32: Inflation-linked toll escalations
AGM 2022 Inflation- ABS AND RBA ANNUALISED INFLATION-ACTUAL AND FORECAST SYDNEY AND WCX ILLUSTRATIVE PERCENTAGE INCREASES 8% 15% Sydney For personal use only linked 7% WCX 12% 6% 5% 9% toll 4% 6% 3% 2% RBA target inflation 3% 1% escalations 0% 0% Sept Dec Mar Jun Sept Dec Mar Jun Sept Dec Mar Sept D
Slide 33: Unique capability and expertise
AGM 2022 Unique For personal use only capability and expertise
Slide 34: Using data to improve road safety
AGM 2022 Using data For personal use only to improve road safety
Slide 35: Enhancing customer experience
AGM 2022 Enhancing For personal use only customer experience
Slide 36: Population growth in Sydney
AGM 2022 22% 40%+ Estimated Population For personal use only growth by in Sydney in south-west Sydney 2041 Source: NSW Government
Slide 37: M7 heatmap and Western Sydney Airport
AGM 2022 For personal use only M7 heatmap—southbound pm travel Western Sydney Airport Speed km/hr >80 70-80 60-70 50-60 40-50 30-40 20-30 0-20 2017 September workdays 14:00-14:30 14:30-15:00 15:00-15:30 15:30-16:00 16:00-16:30 16:30-17:00 17:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-19:30 1
Slide 38: Expanding our Express Lanes network
AGM 2022 Expanding For personal use only our Express Lanes network
Slide 39: Express Lanes economic benefits
AGM 2022 Express For personal use only Lanes economic benefits Estimated US$8Bin economic benefits and 53,000 jobs by 2025
Slide 40: Phase South Maryland Express Lanes project
AGM 2022 Phase 1 For personal use only South Maryland Express Lanes project
Slide 41: Opportunity and delivery pipeline
Opportunity and delivery pipeline AGM 2022 For personal use only
Slide 42: Australian infrastructure development pipeline to peak in 2024
AGM 2022 Australian For personal use only infrastructure development pipeline to peak in 2024 Source: Infrastructure Partnerships Australia
Slide 43: Developing the skills pipeline
AGM 2022 Developing For personal use only the skills pipeline
Slide 44: Encouraging female participation in infrastructure
AGM 2022 Encouraging female For personal use only participation in infrastructure
Slide 45: Preparing for future transport technologies
AGM 2022 Preparing For personal use only for future transport technologies
Slide 46: AGM 2022
For personal use only AGM 2022